| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.85 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.85 | 0.40 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.83 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 12.26 | 12.66 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.36 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 3.48 | 1.62 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.62 | 6.79 | 3.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.32 | 6.58 | 3.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.62 | 6.79 | 3.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 6.27 | 2.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.72 | 5.72 | 2.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.96 | 6.52 | 3.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 6.63 | 3.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.61 | 47.14 | 47.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.78 | 23.98 | 24.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.92 | 15.87 | 14.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.24 | 0.11 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.66 | 64.99 | 62.14 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 8.62 | 7.04 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.56 | 18.08 | 17.10 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 7.83 | 4.72 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.15 | 7.64 | 2.88 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.60 | 12.50 | 5.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.68 | 4.74 | 7.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.27 | 12.58 | 17.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 3.38 | 5.77 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,165,254.23 | 533,676,703.73 | 245,697,014.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,785,238.47 | 198,899,277.59 | 96,196,269.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,983,914.56 | 199,084,315.58 | 96,213,488.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,930,956.08 | 173,434,432.47 | 82,885,498.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,067,018.37 | 13,472,635.48 | 6,708,499.33 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,863,937.71 | 159,961,796.99 | 76,176,999.03 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,496,731.92 | 2,294,740,638.76 | 2,307,669,195.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,249,705.84 | 237,070,674.68 | 233,054,114.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,335,163.03 | 11,263,983.67 | 12,009,222.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,401,813.43 | 3,039,375,716.06 | 3,080,259,427.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,985,998.97 | 459,710,342.51 | 417,152,945.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,150,237.08 | 22,744,827.99 | 23,832,233.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,136,236.05 | 482,455,170.50 | 440,985,179.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,265,577.38 | 2,556,920,545.56 | 2,639,274,248.39 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,422,172.57 | 2,552,719,443.87 | 2,635,142,377.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,629,095.15 | 864,337,905.24 | 864,337,905.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,155,649.07 | 197,155,649.07 | 185,171,441.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,191,265.28 | 1,458,374,110.17 | 1,481,584,751.77 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,934,356.31 | 470,522,840.70 | 209,097,160.57 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,785,477.77 | 75,786,387.42 | 4,570,085.34 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,587,080.92 | 28,370,593.30 | 14,312,563.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,965,712.31 | 1,164,015,000.00 | 705,000,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,621,899.24 | 139,125,176.18 | -42,979,341.86 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,216,717.78 | -188,379,646.15 | -15,091,472.21 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,992,865.78 | 25,339,127.07 | -53,784,267.00 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,264,182.64 | 222,596,175.49 | 143,478,674.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,020,491.82 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
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